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Contract Details
| Title |
Procurement Of Various Office Supplies Philippines |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.03.2024 | |||
| Awarded Date | 11.05.2019 | |||
| Overview | Contract Award's Details : Procurement Of Various Office Supplies ALAMINOS CITY WATER DISTRICT ACWD Building, Poblacion Alaminos City Pangasinan, Region I, Philippines Contact Person: Kristine Contreras Procurement Of Various Office Supplies Contract Awarded for PROCUREMENT OF VARIOUS OFFICE SUPPLIES Control Number: PR No. 12438, 12447-48, 12450-52 Approved Budget: Php 519,430.98 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Pangasinan Published Date: 11-May-2019 Date Last Updated: 11-May-2019 Reason For Award: Single Calculated Responsive Quotation Philippines Contract value : 498,977.00 PHP Contractors : MARIGOLD STORE See in details 12/05/2019 11/08/2019 13259827 12/05/2019 ALAMINOS CITY WATER DISTRICT ACWD Building, Poblacion Alaminos City Pangasinan, Region I, Philippines Contact Person: Kristine Contreras Address : Philippines Philippines Contract Awards Philippines 2280821 See in details 11/08/2019 498,977.00 PHP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
498,977.00 PHP
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URL | ||
| Share | ||||
Philippines
| Title |
|---|
Procurement Of Various Office Supplies Philippines |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.03.2024 |
| Awarded Date |
| 11.05.2019 |
| Overview |
| Contract Award's Details : Procurement Of Various Office Supplies ALAMINOS CITY WATER DISTRICT ACWD Building, Poblacion Alaminos City Pangasinan, Region I, Philippines Contact Person: Kristine Contreras Procurement Of Various Office Supplies Contract Awarded for PROCUREMENT OF VARIOUS OFFICE SUPPLIES Control Number: PR No. 12438, 12447-48, 12450-52 Approved Budget: Php 519,430.98 Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Pangasinan Published Date: 11-May-2019 Date Last Updated: 11-May-2019 Reason For Award: Single Calculated Responsive Quotation Philippines Contract value : 498,977.00 PHP Contractors : MARIGOLD STORE See in details 12/05/2019 11/08/2019 13259827 12/05/2019 ALAMINOS CITY WATER DISTRICT ACWD Building, Poblacion Alaminos City Pangasinan, Region I, Philippines Contact Person: Kristine Contreras Address : Philippines Philippines Contract Awards Philippines 2280821 See in details 11/08/2019 498,977.00 PHP |
| NAICS |
| Office Supplies Scenic and Sightseeing Transportation Machinery Water |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material |
| Contractor |
| Contract Value |
|
498,977.00 PHP
|
| URL |
|
|
| Share |
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